[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 32   <  SKIP 187  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10965750.002023-09-047267Budget
22064127.002024-08-037266Actual
245733.952024-10-0372612Actual
242551704.142024-10-037268Actual
13950272.002023-12-047266Actual
264380.002022-12-047264Budget
48951444.002023-04-067265Actual
2649280.002023-02-047265Budget
9708261.002023-08-047266Actual
31208708.222025-04-0572612Actual
27802692.262025-01-0372612Actual
37024496.002025-09-0472613Actual
17803661.002024-04-057265Actual
25167606.002024-11-037267Actual
296681901.002025-03-057267Actual

Generated 2026-01-04 03:25:55.757 UTC